Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/07/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 203,927 | 16/07/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,158 | |||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/2 | Expenditures | 41,288 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 41,723 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,290 | ||||||||||
Direct Receipts | 16/07/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,745 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/5 | Expenditures | 41,723 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/6 | Expenditures | 118,436 | ||||||||||
Direct Receipts | 27/07/2020 | 4THSFC/2020-21/P/7 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:17 PM. |